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Consolidated Statements Of Cash Flows (USD $) In Thousands, unless otherwise specified | 9 Months Ended
--- | ---
Feb. 28, 2014 | Feb. 28, 2013
Cash Flows From Operating Activities: |  |
Net income | $ 192,214 | $ 41,762
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Depreciation | 43,706 | 41,858
Amortization | 23,616 | 22,535
Impairment on investment in Kemrock |  | 51,092
Loss contingency |  | 68,846
Deferred income taxes | (1,422) | 4,461
Stock-based compensation expense | 15,541 | 12,354
Other | (2,143) | (10,120)
Changes in assets and liabilities, net of effect from purchases and sales of businesses: |  |
Decrease in receivables | 86,480 | 144,749
(Increase) in inventory | (82,572) | (69,705)
Decrease in prepaid expenses and other current and long-term assets | 3,885 | 14,356
(Decrease) in accounts payable | (145,393) | (88,350)
(Decrease) in accrued compensation and benefits | (23,935) | (42,897)
(Decrease) increase in accrued loss reserves | (5,804) | 4,379
Increase (decrease) in other accrued liabilities | 6,576 | (5,136)
(Decrease) in contingent payment | (63,014) |
Other | (21,832) | (19,322)
Cash Provided By Operating Activities | 25,903 | 170,862
Cash Flows From Investing Activities: |  |
Capital expenditures | (54,277) | (45,651)
Acquisition of businesses, net of cash acquired | (39,248) | (396,951)
Purchase of marketable securities | (37,909) | (82,054)
Proceeds from sales of marketable securities | 45,306 | 88,572
Other | 6,178 | 1,338
Cash (Used For) Investing Activities | (79,950) | (434,746)
Cash Flows From Financing Activities: |  |
Additions to long-term and short-term debt | 262,211 | 318,994
Reductions of long-term and short-term debt | (231,137) | (45,247)
Cash dividends | (93,763) | (87,832)
Repurchase of stock | (9,685) | (2,329)
Other | (233) | 3,750
Cash (Used For) Provided By Financing Activities | (72,607) | 187,336
Effect of Exchange Rate Changes on Cash and Cash Equivalents | (899) | 7,684
Net Change in Cash and Cash Equivalents | (127,553) | (68,864)
Cash and Cash Equivalents at Beginning of Period | 343,554 | 315,968
Cash and Cash Equivalents at End of Period | $ 216,001 | $ 247,104

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- Definition The net cash inflow or outflow from other financing activities. This element is used when there is not a more specific and appropriate element in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3095-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3098-108585 + Details
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- Definition The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26853-111562 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4591551-111686 + Details
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